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BEPS and Financial Services: Addressing Unintended Consequences of OECD Guidance

Deloitte Dbriefs | Transfer Pricing

Start date and time

June 11, 2014 2:00 PM

End date and time

June 11, 2014 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

The OECD's Base Erosion of Profit Shifting (BEPS) initiative applies equally across industries. Yet significant parts of the BEPS guidance appear to be incompatible with some defining characteristics of the financial services industry. We'll discuss:

  • BEPS guidance that may be incompatible with financial services transfer pricing, including Actions 4, 9, and 10.
  • Practical examples of problems potentially arising from application of this guidance to the operations of banks, insurance companies, and other financial services firms.
  • Leading practices to defend against BEPS-driven challenges by tax authorities.

Learn how specific facts and circumstances may support appropriate transfer pricing methods, even when they appear to be inconsistent with BEPS guidance.

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